XPS Pensions Group PLC
LSE:XPS
Income Statement
Earnings Waterfall
XPS Pensions Group PLC
Revenue
|
184.1m
GBP
|
Operating Expenses
|
-156.3m
GBP
|
Operating Income
|
27.9m
GBP
|
Other Expenses
|
-12.4m
GBP
|
Net Income
|
15.4m
GBP
|
Income Statement
XPS Pensions Group PLC
Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
134
N/A
|
139
+4%
|
148
+7%
|
167
+12%
|
184
+11%
|
|
Operating Income | ||||||
Operating Expenses |
(116)
|
(120)
|
(129)
|
(141)
|
(156)
|
|
Selling, General & Administrative |
(110)
|
(108)
|
(126)
|
(129)
|
(156)
|
|
Depreciation & Amortization |
(7)
|
(12)
|
0
|
(12)
|
0
|
|
Other Operating Expenses |
0
|
0
|
(3)
|
0
|
0
|
|
Operating Income |
17
N/A
|
18
+5%
|
19
+4%
|
25
+32%
|
28
+10%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(4)
|
(5)
|
|
Non-Reccuring Items |
(0)
|
1
|
0
|
(3)
|
(3)
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
16
N/A
|
17
+8%
|
17
-2%
|
19
+15%
|
20
+7%
|
|
Net Income | ||||||
Tax Provision |
(7)
|
(8)
|
(3)
|
(3)
|
(5)
|
|
Income from Continuing Operations |
8
|
9
|
14
|
16
|
15
|
|
Net Income (Common) |
8
N/A
|
9
+14%
|
14
+49%
|
16
+13%
|
15
-3%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.07
N/A
|